Muster Roll No. : 3114	Date From : 23/10/2017    Date To : 29/10/2017	Sanction No. : PARO/107    Sanction Date : 22/07/2017
Work Code : 0518019001/DP/20246565	Work Name : Niranjan varma ke khet se lekar Balram ray ke khet tak plantation work

Measurement Book Detail

MB NO.  6565        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 दुखनी देवी BH-18-019-001-02132400/69 SC दाथ P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518019001WL021355 Credited 12/02/2018   2 Mithlesh devi(Wife) BH-18-019-001-02131500/646 OTHER भरवारा P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518019001WL021355 Credited 12/02/2018   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1239 Amount Paid ST 0 Amount Paid Other 1239

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 2478 Average Per labour 1239

Total man days : 14